TECHNICAL UNIVERSITY OF MOMBASA

STUDENT INVOICES STATEMENT

STUDENT NAME: CHERUTICH EMMANUEL N/A PRINTED ON: 01-Sep-2025

STUDENT NUMBER: BMCS453J2022 CLASS CODE: BMCS/SEP2022/J-FT

COURSE NAME: BACHELOR OF SCIENCE IN MATHEMATICS AND COMPUTER SCIENCE

# DATE DESCRIPTION INVOICE NUMBER DEBIT CREDIT

1 31-Aug-2022 BMCS453J2022-CHERUTICH EMMANUEL N/A UC00685361 0.00 27,500.00

2 02-Sep-2022 Registration Invoice for stage 2 year 2022/2023 Season I IN00113317 19,525.00 0.00

3 02-Sep-2022 Registration Invoice for stage 1 year 2022/2023 Season I IN00113467 27,525.00 0.00

4 05-Sep-2022 BMCS453J2022-CHERUTICH EMMANUEL N/A UC00686568 0.00 7,000.00

5 09-Sep-2022 Room(SC104B/2) Alocation Invoice INV124233 6,750.00 0.00

6 21-Nov-2022 double charge RVVIN00113317 0.00 19,525.00

7 10-Jan-2023 BMCS453J2022-CHERUTICH EMMANUEL N/A UC00706241 0.00 7,000.00

8 10-Jan-2023 Room(SC013B/1) Alocation Invoice INV127626 6,750.00 0.00

9 17-Jan-2023 Registration Invoice for stage 1 year 2022/2023 Season II IN00136302 19,525.00 0.00

10 18-Apr-2023 BMCS453J2022-CHERUTICH EMMANUEL N A UC00725373 0.00 19,050.00

11 06-Sep-2023 Registration Invoice for stage 2 year 2023/2024 Season I IN00161624 19,525.00 0.00

12 13-Sep-2023 BMCS453J2022-CHERUTICH EMMANUEL N A UC00746024 0.00 7,000.00

13 16-Sep-2023 Room(SD215A/1) Alocation Invoice INV130334 6,750.00 0.00

14 30-Nov-2023 HELB11703-017996 - BATCH NO5145 CR-310015 0.00 4,000.00

15 13-Dec-2023 BMCS453J2022-CHERUTICH EMMANUEL N A UC00763268 0.00 15,300.00

16 10-Jan-2024 BMCS453J2022-CHERUTICH EMMANUEL N A UC00765125 0.00 7,000.00

17 11-Jan-2024 Room(SJ208/2) location Invoice Auto IN00168126 6,750.00 0.00

18 13-Jan-2024 Registration Invoice for stage 2 year 2023/2024 Season II IN00168457 19,525.00 0.00

19 31-Jan-2024 HELB11703-018111 - BATCH NO5376 CR-316663 0.00 4,000.00

20 13-Feb-2024 BMCS453J2022 -CHERUTICH EMMANUEL UC00771312 0.00 6,000.00

21 26-Mar-2024 BMCS453J2022 -CHERUTICH EMMANUEL UC00775082 0.00 7,000.00

22 15-Apr-2024 BMCS453J2022 -CHERUTICH EMMANUEL UC00780039 0.00 2,250.00

23 01-Jul-2024 BMCS453J2022 -CHERUTICH EMMANUEL UC00787053 0.00 2,000.00

24 02-Jul-2024 SUPP AMA 4210 AMA 4208 IN00184576 2,000.00 0.00

25 03-Sep-2024 BMCS453J2022 -CHERUTICH EMMANUEL UC00794446 0.00 7,000.00

26 11-Sep-2024 BED (SD211C) ACCOMMODATION FEE INVOICE (SEP/DEC) INV240910217 6,750.00 0.00

27 11-Sep-2024 HELB11703-018264 - BATCH NO5784 CR-336729 0.00 4,000.00

28 21-Sep-2024 INVOICE FOR YEAR3 SEM1 (SEP/DEC 2024/2025) INV240918022 22,525.00 0.00

29 13-Nov-2024 INVOICE FOR YEAR3 SEM1 (SEP/DEC 2024/2025) INV241126077 22,525.00 0.00

30 13-Nov-2024 BMCS453J2022 -CHERUTICH EMMANUEL UC00803981 0.00 3,500.00

31 02-Jan-2025 REVERSAL OF DOUBLE INVOICE RVVV241126077 0.00 22,525.00

32 05-Jan-2025 BMCS453J2022 -CHERUTICH EMMANUEL UC00814503 0.00 14,775.00

33 04-Feb-2025 INVOICE FOR YEAR3 SEM2 (JAN/APR 2024/2025) IN2125022580 22,525.00 0.00
 TECHNICAL UNIVERSITY OF MOMBASA
STUDENT INVOICES STATEMENT

# DATE DESCRIPTION INVOICE NUMBER DEBIT CREDIT

34 10-Feb-2025 BMCS453J2022 -CHERUTICH EMMANUEL UC00820999 0.00 1,000.00

35 10-Feb-2025 BMCS453J2022 -CHERUTICH EMMANUEL UC00821175 0.00 6,000.00

36 11-Feb-2025 HELB11703-018349 - BATCH NO6049 CR-349364 0.00 4,000.00

37 24-Apr-2025 BMCS453J2022 -CHERUTICH EMMANUEL UC00832836 0.00 11,525.00

38 05-Aug-2025 HELB11703-018397 - BATCH NO6346 CR-360622 0.00 4,000.00

39 01-Sep-2025 BMCS453J2022 -CHERUTICH EMMANUEL UC00846944 0.00 3,000.00

TOTAL: 208,950.00 215,950.00

BALANCE: -7,000.00

There will be NO REFUNDS until completion of your course and classification.

Any queries to be addressed to the Finance Officer.